Tax Account TUSN8426

Print Page · · Payments Cart · New Search

Owners

GREEP, JAMES R
439 ELBURZ UNIT 3
ELKO, NV 89801

HABER, DECE ANNETTE

Account Summary

Account ID	TUSN8426
Account Type	Personal Property
Location	9331 3RD ST
Balance	$0.00
Currently Due	$0.00

Account ID

TUSN8426

Account Type

Personal Property

Location

9331 3RD ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$48.61
Total	$53.47
Paid	$53.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$48.61

Total

$53.47

Paid

$53.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$48.61	$4.86	$48.61	$53.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$48.64	$0.00	$48.64	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$48.64	$0.00	$48.64	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$51.87	$0.00	$51.87	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$51.28	$0.00	$51.28	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$51.28	$0.00	$51.28	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"JAMES R GREEP" ONLINE	$-53.47	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.86	$53.47
07/10/2024	BILL	GREEP, JAMES R	$48.61	$48.61
08/22/2023	PAYMENT	GREEP, JAMES CREDIT: D BANK: OP INTERNET NUM: 022706	$-48.64	$0.00
07/12/2023	BILL	GREEP, JAMES R	$48.64	$48.64
08/15/2022	PAYMENT	GREE CHECK NUM: OP INTERNET	$-48.64	$0.00
07/13/2022	BILL	GREEP, JAMES R	$48.64	$48.64
08/12/2021	PAYMENT	GREEP, JAMES R CHECK NUM: 1190	$-51.87	$0.00
07/15/2021	BILL	GREEP, JAMES R	$51.87	$51.87
08/06/2020	PAYMENT	GREEP, JAMES R CHECK NUM: 1181	$-51.28	$0.00
07/13/2020	BILL	GREEP, JAMES R	$51.28	$51.28
08/28/2019	PAYMENT	GREEP, JAMES R CHECK NUM: 1227	$-51.28	$0.00
07/10/2019	BILL	GREEP, JAMES R	$51.28	$51.28
08/09/2018	PAYMENT	GREEP, JAMES R CHECK NUM: 1176	$-51.10	$0.00
07/09/2018	BILL	GREEP, JAMES R	$51.10	$51.10
08/11/2017	PAYMENT	GREEP, JAMES R CHECK NUM: 1131	$-46.56	$0.00
07/07/2017	BILL	GREEP, JAMES R	$46.56	$46.56
08/23/2016	PAYMENT	GREEP, JAMES R CHECK NUM: 1075	$-46.56	$0.00
07/08/2016	BILL	GREEP, JAMES R	$46.56	$46.56
07/28/2015	PAYMENT	GREEP, JAMES R CHECK NUM: 1052	$-46.56	$0.00
07/08/2015	BILL	GREEP, JAMES R	$46.56	$46.56
07/30/2014	PAYMENT	GREEP, JAMES R CHECK NUM: 1009	$-46.56	$0.00
07/08/2014	BILL	GREEP, JAMES R	$46.56	$46.56
09/04/2013	PAYMENT	GREEP, JAMES R CHECK NUM: 1347	$-46.56	$0.00
07/16/2013	BILL	GREEP, JAMES R	$46.56	$46.56
08/23/2012	PAYMENT	GREEP, JAMES R CHECK NUM: 1295	$-46.56	$0.00
07/10/2012	BILL	GREEP, JAMES R	$46.56	$46.56
07/28/2011	PAYMENT	GREEP, JAMES R CHECK NUM: 1252	$-46.56	$0.00
07/14/2011	BILL	GREEP, JAMES R	$46.56	$46.56
08/11/2010	PAYMENT	GREEP, JAMES R CHECK NUM: 1213	$-46.82	$0.00
07/14/2010	BILL	GREEP, JAMES R	$46.82	$46.82
08/03/2009	PAYMENT	GREEP, JAMES R CASH	$-46.82	$0.00
07/21/2009	BILL	GREEP, JAMES R	$46.82	$46.82